All annual project reports

1129 records found
Project nameYearDeptDCAStart Date▲End DateBase £mFcast £mVariance %WLCost £m
Communications Capabilities Development (CCD) Programme2013HOAmberNoneNone
0.0
0.0
0.0%
0.0
G-Cloud Programme2014COAmber/RedNoneNone
1.00
0.00
-100.00%
6.00
Cryptographic Enabling Services2015MODExempt FOINoneNone
0.0
0.0
0.0%
0.0
Cryptographic Enabling Services2016MODExempt FOINoneNone
0.0
0.0
0.0%
0.0
Cryptographic Enabling Services2017MODExempt FOINoneNone
0.0
0.0
0.0%
0.0
New Style of Information Technology Deployed2017MODExempt FOINoneNone
0.0
0.0
0.0%
0.0
Cryptographic Enabling Services2018MODExempt FOINoneNone
0.0
0.0
0.00%
0.0
Mechanised Infantry Programme2018MODAmberNoneNone
0.0
0.0
0.00%
0.0
Cryptographic Enabling Services2019MODExempt FOINoneNone
0.0
0.0
0.0%
0.0
Mechanised Infantry Programme2019MODAmberNoneNone
0.0
0.0
0.0%
0.0
HE Reform Programme2013BISAmberNoneNone
370.00
370.00
0.00%
4,600.00
FE Capital Investment Programme2013BISAmber/GreenNoneNone
272.66
272.66
0.00%
4,578.42
Further Education 24plus Learning Loans Programme2013BISAmber/GreenNone2016-01-04
5.45
5.45
0.00%
576.59
Typhoon2014MODAmber/Green1987-11-062024-03-30
1,215.66
1,215.57
-0.01%
20,147.01
Typhoon2015MODAmber/Green1987-11-062024-03-30
1,069.46
1,023.39
-4.30%
19,210.68
Beyond Visual Range Air-to-Air Missile (Meteor)2013MODGreen1995-10-202019-12-01
60.87
60.87
0.00%
1,185.34
Astute Boats 1-72014MODAmber1997-03-172024-03-31
549.02
534.00
-2.74%
9,867.58
Astute Boats 1-72015MODAmber/Red1997-03-172024-03-31
558.10
645.59
15.70%
9,860.64
Astute Boats 1-72016MODAmber/Red1997-03-172024-03-31
638.65
641.67
0.0%
9,935.48
Astute Boats 1-72017MODAmber/Red1997-03-172024-03-31
574.91
529.82
-8.00%
9,869.71
Astute Boats 1-72018MODRed1997-03-172024-03-31
541.08
562.62
4.00%
9,941.96
Astute Boats 1-72013MODAmber1997-03-172024-03-31
557.30
553.26
-0.72%
9,947.22
Astute Boats 1-72019MODAmber1997-03-172025-04-30
502.51
479.79
-5.00%
9,970.77
A400M2015MODAmber/Green1997-07-012022-03-31
646.36
640.69
-0.90%
3,833.15
Falcon2013MODGreen1998-01-012035-03-31
29.02
29.02
0.00%
1,467.04
WATCHKEEPER2014MODAmber/Red1998-03-012040-12-31
79.28
67.25
-15.17%
1,518.26
WATCHKEEPER2015MODAmber/Green1998-03-012042-12-31
63.37
68.04
7.40%
1,167.56
WATCHKEEPER2016MODAmber1998-03-012017-07-03
61.03
58.94
0.0%
1,169.78
WATCHKEEPER2017MODAmber1998-03-012017-07-03
43.16
40.77
-6.00%
1,116.75
WATCHKEEPER2018MODAmber1998-03-012017-07-03
0.98
2.01
105.00%
1,117.73
WATCHKEEPER2013MODRed1998-03-012040-12-31
91.38
59.16
-35.26%
1,079.08
WATCHKEEPER2019MODAmber1998-03-012017-07-03
0.00
0.28
100.00%
1,117.73
Queen Elizabeth Programme2014MODRed1998-12-012023-03-31
781.00
781.00
0.00%
6,221.35
Queen Elizabeth Programme2015MODAmber/Red1998-12-012023-03-31
844.81
810.06
-4.10%
7,209.06
Queen Elizabeth Programme2016MODAmber1998-12-012023-03-31
712.93
687.01
0.0%
7,289.68
Queen Elizabeth Programme2017MODAmber1998-12-012023-03-31
601.84
593.27
-1.00%
7,400.08
Queen Elizabeth Programme2018MODAmber1998-12-012023-03-31
401.08
402.83
0.00%
6,705.64
Queen Elizabeth Programme2013MODRed1998-12-012018-12-01
657.72
658.50
0.12%
0.0
Queen Elizabeth Programme2019MODAmber1998-12-012023-03-31
258.07
249.43
-3.00%
6,797.64
A400M2014MODAmber/Green2000-05-172022-03-31
149.00
149.00
0.00%
0.0
A400M2016MODAmber/Green2000-05-172022-03-31
541.67
491.80
-9.21%
3,713.09
A400M2017MODAmber2000-05-172022-03-31
274.39
292.57
7.00%
3,614.94
A400M2018MODAmber2000-05-172023-03-31
173.39
123.76
-29.00%
3,519.16
A400M2013MODAmber2000-05-172046-12-31
189.77
189.77
0.00%
0.0
A400M2019MODAmber2000-05-172023-03-31
118.42
95.29
-20.00%
3,394.89
Type 45 Destroyers2014MODGreen2000-08-152014-03-31
109.67
85.68
-21.87%
5,610.77
Type 45 Destroyers2013MODGreen2000-08-152014-07-31
252.24
146.86
-41.78%
0.0
Whole Fleet Management2014MODAmber2001-01-312025-06-30
57.29
32.23
-43.74%
1,448.56
Whole Fleet Management2015MODAmber2001-01-312025-06-30
22.76
19.90
-12.60%
1,295.46
Defence Information Infrastructure2013MODAmber/Red2001-09-012015-03-31
850.24
831.40
-2.22%
7,331.72
Defence Information Infrastructure2014MODAmber/Red2001-09-032015-03-21
777.49
794.80
2.23%
7,349.97
Defence Information Infrastructure2015MODAmber/Red2001-09-032015-03-21
770.20
787.39
2.20%
7,432.41
Lightning II Programme2014MODAmber2001-10-012050-03-31
137.14
141.89
3.46%
15,291.29
Lightning II Programme2015MODAmber2001-10-012035-03-31
306.68
290.40
-5.30%
13,203.23
Lightning II Programme2016MODAmber2001-10-012026-03-31
551.47
529.44
0.0%
12,941.61
Lightning II Programme2017MODAmber2001-10-012035-03-31
808.53
888.46
10.00%
13,383.07
Lightning II Programme2018MODAmber/Red2001-10-012035-03-31
935.45
903.35
-3.00%
10,109.38
Lightning II Programme2013MODAmber/Green2001-10-012050-03-31
192.50
163.30
-15.17%
15,979.16
Lightning II Programme2019MODAmber/Red2001-10-012035-03-31
803.33
786.50
-2.00%
10,475.19
Wildcat Programme2014MODAmber/Red2001-12-012016-05-31
175.57
175.57
0.00%
1,661.36

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Acknowledgement: GMPP data has been re-used under the Open Government Licence.